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Deleted on Date 26/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-007-003/127-A Family Id: 127-A
Name of Head of Household: Kavita Kushram
Name of Father/Husband: Suresh Kumar
Category: ST
Date of Registration: 4/15/2021
Address: 105
Villages:
Panchayat: मोहारी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 127-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kavita Kushram Female 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 623076 Kavita Kushram 25/05/2021~~31/05/2021~~7 6
2 825962 09/06/2021~~15/06/2021~~7 6
3 895068 17/06/2021~~23/06/2021~~7 6
4 979071 26/06/2021~~02/07/2021~~7 6
5 1056428 03/07/2021~~09/07/2021~~7 6
6 1131765 10/07/2021~~16/07/2021~~7 6
7 1245320 10/08/2021~~16/08/2021~~7 6
8 1334148 25/08/2021~~31/08/2021~~7 6
9 1405930 01/09/2021~~07/09/2021~~7 6
10 1688489 05/10/2021~~18/10/2021~~14 12
11 1997447 25/11/2021~~08/12/2021~~14 12
12 2506657 23/02/2022~~01/03/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 623076 Kavita Kushram 25/05/2021~~31/05/2021~~7 6 puliya avam c.c. road nirman karya (1745003007/RC/22012034548044)
2 825962 09/06/2021~~15/06/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
3 895068 17/06/2021~~23/06/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
4 979071 26/06/2021~~02/07/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
5 1056428 03/07/2021~~09/07/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
6 1131765 10/07/2021~~16/07/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
7 1245320 10/08/2021~~16/08/2021~~7 6 CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482)
8 1334148 25/08/2021~~31/08/2021~~7 6 puliya avam c.c. road nirman karya (1745003007/RC/22012034548044)
9 1405930 01/09/2021~~07/09/2021~~7 6 puliya avam c.c. road nirman karya (1745003007/RC/22012034548044)
10 1688489 05/10/2021~~18/10/2021~~14 12 CTR check dam nirman Patpara Nala Khitauli G P Mohari (1745003007/WC/22012034811772)
11 1997447 25/11/2021~~08/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5434909 (1745003007/IF/IAY/2703461)
12 2506657 23/02/2022~~01/03/2022~~7 6 C T R Estimate of Conture Trench Gram Beeja G P Mohari (1745003007/DP/22012034526481)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Kavita Kushram 25/05/2021 6 puliya avam c.c. road nirman karya (1745003007/RC/22012034548044) 7047 1068 0
2 Kavita Kushram 09/06/2021 4 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 8883 752 0
3 Kavita Kushram 17/06/2021 7 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 9430 1295 0
4 Kavita Kushram 26/06/2021 7 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 10578 1323 0
5 Kavita Kushram 03/07/2021 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 11230 1110 0
6 Kavita Kushram 10/07/2021 7 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 12245 1288 0
7 Kavita Kushram 10/08/2021 6 CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482) 13165 1080 0
8 Kavita Kushram 25/08/2021 7 puliya avam c.c. road nirman karya (1745003007/RC/22012034548044) 14193 1295 0
9 Kavita Kushram 01/09/2021 6 puliya avam c.c. road nirman karya (1745003007/RC/22012034548044) 14487 1110 0
10 Kavita Kushram 05/10/2021 12 CTR check dam nirman Patpara Nala Khitauli G P Mohari (1745003007/WC/22012034811772) 16132 2040 0
11 Kavita Kushram 25/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5434909 (1745003007/IF/IAY/2703461) 20000 2660 0
Sub Total FY 2122 82 15021 0